Federal Contractor Profile
Black Bull Group INC.
$36M obligated·335 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 451–500 of 506 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 1, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH300 | 488310 | HUSBANDING SERVICES | $35K |
| Apr 12, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F3TJ0 | 311991 | 4553126938!BLUEBERRIES, FRESH, | $2K |
| Mar 25, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2006 | 324191 | FUEL DELIVERY TO NIGERIA | $12K |
| Mar 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0133 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $29K |
| Mar 10, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P2006 | 324191 | FUEL DELIVERY TO NIGERIA | $121K |
| Mar 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0145 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM | $130 |
| Mar 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F31WB | 311991 | 4552749313!ORANGES, FRESH, | $1K |
| Mar 5, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F317T | 311991 | 4552736459!POTATOES, SWT, FRESH, | $154 |
| Mar 3, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE30021F2Z9J | 311991 | 4552705009!BROCCOLI, FRESH, | $789 |
| Feb 25, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH175 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $121K |
| Feb 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0145 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM | $97K |
| Feb 18, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0096 | 488310 | CHARTER AND HIRE FUNDED SERVICES FOR USS COMSTOCK PANAMA CANAL TRANSIT | $18K |
| Feb 16, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121P0020 | 722310 | PROVISIONS FOR USS HERSHEL WOODY WILLIAMS IN CAPE TOWN, SOUTH AFRICA | $2K |
| Feb 16, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0130 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM IN PANAMA | $27K |
| Feb 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0141 | 488310 | OV 30448 SAN ANTONIO PORT VISIT TO MOREHEAD CITY, NC 23-24 FEB | $90K |
| Feb 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0132 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM | $58K |
| Feb 5, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0133 | 488310 | CHARTER AND HIRE FUNDED SERVICES | $16K |
| Feb 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0131 | 488310 | HUSBANDING SERVICES FOR USS FREEDOM IN PANAMA | $16K |
| Feb 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0081 | 311411 | USS FREEDOM URGENT PROVISIONS | $31K |
| Jan 22, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH132 | 488310 | USS DONALD COOK, 30451 | $3K |
| Jan 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0096 | 488310 | CHARTER AND HIRE FUNDED SERVICES FOR USS COMSTOCK PANAMA CANAL TRANSIT | $10K |
| Jan 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0096 | 488310 | CHARTER AND HIRE FUNDED SERVICES FOR USS COMSTOCK PANAMA CANAL TRANSIT | $92K |
| Jan 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621F0096 | 488310 | CHARTER AND HIRE FUNDED SERVICES FOR USS COMSTOCK PANAMA CANAL TRANSIT | $92K |
| Dec 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0057 | 311411 | USS WILLIAM P LAWRENCE PROVISIONS | $55K |
| Dec 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0051 | 311411 | USS GABRIELLE GIFFORDS SIK PROVISIONS | $3K |
| Dec 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0046 | 311411 | USS GABRIELLE GIFFORDS SIK PROVISIONS | $3K |
| Dec 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0045 | 311411 | USS GABRIELLE GIFFORDS SIK PROVISIONS | $3K |
| Nov 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0039 | 311411 | USNS BURLINGTON SIK REQUIREMENT | $654 |
| Nov 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0010 | 311411 | USS GABRIELLE GIFFORDS SIK PROVISIONS | $703 |
| Oct 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0020 | 311411 | USS WILLIAM P LAWRENCE PROVISIONS | $13K |
| Oct 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883621P0010 | 311411 | USS GABRIELLE GIFFORDS SIK PROVISIONS | $8K |
| Oct 13, 2020 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817121FH016 | 488310 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0364 | 311411 | USS DETROIT URGENT PROVISIONS | $25K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK20PNMAN0352 | 488310 | PORT SERVICES IN SAN DIEGO | $18K |
| Sep 8, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0289 | 311411 | USS DETROIT URGENT PROVISIONS | $11K |
| Sep 4, 2020 | Department of DefenseDLA ENERGY | SPE60620P3326 | 324110 | FUEL FOR USNS GORDON | $297K |
| Aug 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0257 | 311411 | USS PINCKNEY PROVISIONS REQUIREMENT | $4K |
| Aug 20, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0264 | 311411 | USS NITZE, URGENT PROVISIONS | $63K |
| Aug 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0257 | 311411 | USS PINCKNEY PROVISIONS REQUIREMENT | $20K |
| Aug 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0255 | 311411 | USS PINCKNEY PROVISIONS REQUIREMENT | $2K |
| Jul 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0235 | 311411 | USS KIDD SUBSISTENCE-IN-KIND | $32K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0212 | 311411 | USS DETROIT URGENT PROVISIONS | $7K |
| Jun 30, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0213 | 311411 | USS NITZE, EMERGENT PROVISIONS | $32K |
| Jun 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0208 | 311411 | USS DETROIT PROVISIONS | $10K |
| May 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0145 | 311411 | USS KIDD PROVISIONS | $12K |
| May 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0162 | 311411 | USS DETROIT PROVISIONS | $47K |
| May 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0160 | 311411 | USS PINCKNEY PROVISIONS | $125K |
| Apr 21, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0145 | 311411 | USS KIDD PROVISIONS | $99K |
| Jan 17, 2020 | Department of DefenseDLA ENERGY | SPE60620M3127 | 324110 | FUEL FOR US NAVY SHIP | $222K |
| Nov 22, 2019 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230620P0003 | 541614 | LOGISTICAL SUPPORT SERVICES | $38K |
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